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120,070 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice26721290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 120,070
Amount120,070 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per shkollat,kopshtet dhe cerdhet e qytetit sipas permbledheses se faturave Korrik 2026